|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ROORKEE
|
UT-03-002-042-001/447
(TODA KALYANPUR (MUST))
|
3503002000NRG23190720220038881
|
19/07/2022
|
NAJIM
|
3503002WL007553
|
NAJIM
|
00032
|
UTIB0000249
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272966501
|
|
NAJIM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-042-001/270
(TODA KALYANPUR (MUST))
|
3503002000NRG23190720220038880
|
19/07/2022
|
HANEEF
|
3503002WL007553
|
HANEEF
|
00177
|
IOBA0000359
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272966500
|
|
HANEEF S/O JAHURA [ C.C. 30341 ]
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ROORKEE
|
UT-03-002-042-001/508
(TODA KALYANPUR (MUST))
|
3503002000NRG23190720220038882
|
19/07/2022
|
Sajeed
|
3503002WL007553
|
Sajeed
|
00177
|
IOBA0000359
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272966499
|
|
MOHD.SAJID .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|